Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,143,098,274,706.00 2,013,247 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Peqin (0827) E v i t a Peqin 2,145 2026-04-27 2026-04-28 6210130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.25.Dt.22.12.2025,Fature Nr.23845.Dt.29.12.2025,F.Hyrje Nr.34.Dt.29.12.2025
    Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,020 2026-04-27 2026-04-28 5910130802026 Posta dhe sherbimi korrier 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.7.Date.08.01.2026
    Bashkia Peqin (0827) BLIN INVEST GROUP Peqin 92,800 2026-04-27 2026-04-28 18621340012026 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin,Likujduar Blerje shtypshkrime,Urdher prokurim Nr.11.dt.20.04.2026,Fature Nr.2.Dt.22.04.2026Procesverbal Dt.21.04.2026,ofertat perkatese,F.hyrje Nr.10.Dt.22.04.2026
    Drejtoria e shendetit publik Peqin (0827) ADRIAN DEMA Peqin 116,400 2026-04-24 2026-04-28 3310130392026 Shpenzime per prodhim dokumentacioni specifik 1013039 NJVKSH Peqin,Likujduar Shpenzime per prodhim dokumentacioni specifik,Urdher Prokurim Nr.6.Dt.03.04.2026,Fature Nr.33.Dt.07.04.2026,Proceverbal Fituesi Nr.25/4 Dt.06.04.2026,F-hyrje Nr.7.Dt.07.04.2026
    Bashkia Peqin (0827) Kastrijot Imeraj Peqin 118,800 2026-04-24 2026-04-28 18521340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Ndricim led Wall ,Urdher Prokurim Nr.6.Dt.25.02.2026,Fature Nr.8.Dt.12.03.2026,Proceverbal dt.26.02.2026,ofertat perkatese
    Sp. Peqin (0827) INCOMED Peqin 8,580 2026-04-27 2026-04-28 6310130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.25.Dt.22.12.2025,Fature Nr.6076.Dt.23.12.2025,F.Hyrje Nr.33.Dt.23.12.2025
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,000 2026-04-27 2026-04-28 5810130802026 Te tjera transferta tek individet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Transferte per buxhetet familjare dhe individet,Shperblim dalje ne pension ,Urdher Nr.14.Dt.10.03.2026 nr.68. prot. dt.10.03.2026
    Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 610 2026-04-27 2026-04-28 6010130802026 Posta dhe sherbimi korrier 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.21.Date.02.02.2026
    Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 220 2026-04-27 2026-04-28 6110130802026 Posta dhe sherbimi korrier 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.35.Date.04.03.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 4 2026-04-27 2026-04-28 15721540012026 Sherbimet bankare BASHKIA KELCYRE PAGESE KOMISIONI BANKAR  PER SISTEMIM VEPRIMI USH NR 124 DT 14.04.2026 PROCES VERBAL DT 22.04.2026
    Bashkia Kelcyre (1128) INSIG SH.A Permet 28,600 2026-04-27 2026-04-28 15521540012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION MJETI TEKNOLOGJIK FAT NR 23898/2026 DT 09.04.2026 U PROK NR 838 PRPT DT 01.04.2026 FTES OFERT NR 841 PROT DT 01.04.2026 NJOF FIT DT 03.04.2026
    Bashkia Kelcyre (1128) InfoSoft Office Permet 116,400 2026-04-27 2026-04-28 15621540012026 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 4652/2026 DT 17.03.2026 FH NR 2 DT 17.03.2026 U RPOK NR 499 PROT DT 26.02.2026 FTES OFERT NR 508 PROT DT 27.02.2026 NJOF FIT DT 02.03.2026 PROCES VERBAL DT 17.03.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 155,157 2026-04-27 2026-04-28 30521350012026 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE PRILL 2026 URDHER NR 125 DT 27.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,919,329 2026-04-27 2026-04-28 30621350012026 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE PRILL 2026 URDHER NR 125 DT 27.04.2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 2,146,976 2026-04-27 2026-04-28 30421350012026 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE PRILL 2026 URDHER NR 125 DT 27.04.2026
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,921,271 2026-04-27 2026-04-28 15221540012026 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2026 URDHER NR 04/2026 DT 27.04.2026 PERMBLEDHESE LISTAVE NR 1053 DT 27.04.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 327,009 2026-04-27 2026-04-28 15121540012026 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2026 URDHER NR 04/2026 DT 27.04.2026 PERMBLEDHESE LISTAVE NR 1053 DT 27.04.2026
    Bashkia Kelcyre (1128) LLAMSIA - SHPK Permet 66,000 2026-04-27 2026-04-28 15421540012026 Udhetim i brendshem BASHKIA KELCYRE SHPENZIME AKOMODIMI NE HOTEL EKIPI FUTBOLLIT FAT NR 26/2026 DT 19.03.2026
    Bashkia Kelcyre (1128) O L S I Permet 681,408 2026-04-27 2026-04-28 15321540012026 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 17079/2026 DT 01.04.2026 FH NR 3 DT 01.04.2026 KONT NR 795 PROT DT 31.03.2026 U PROK NR 09 NR PROT 211 DT 28.01.2026
    Bashkia Permet (1128) ROBERT STEFANIDHI Permet 186,360 2026-04-27 2026-04-28 30721350012026 Te tjera materiale dhe sherbime speciale BASHKIA PERMET  PLEHRA KIMIK  FAT NR 16/2026 DT 04.04.2026 FH NR 39 DT 04.04.2026 PRO VERB DT 04.04.2026 FAT NR 17/2026 DT 09.04.2026 FH NR 43 DT 09.04.2026 PR VERB DT 09.04.2026 KONT NR 1114 PROT DT 24.03.2026 U PROK NR 28 DT 22.01.2026